|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-050-003/111161942
()
|
1115007000NRG24150620230071747
|
16/06/2023
|
Mayavansi Maheshbhai Ramjibhai
|
1115007WL007517
|
Mayavansi Maheshbhai Ramjibhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801937913
|
|
Mayavanshi Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-003/111162137
()
|
1115007000NRG24150620230071748
|
16/06/2023
|
Vankar Subhashbhai Chunibhai
|
1115007WL007517
|
Vankar Subhashbhai Chunibhai
|
00415
|
SBIN0003322
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801937914
|
|
MR SUBHASHBHAI CHUNIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|